Award

Clarkdale Water Operations & Maintenance 135-0700-7062202402130005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$211.21

Ceiling

$211.21

Awarded

February 13, 2024

Identifier

135-0700-7062202402130005

This purchase order involves Clarkdale Water Operations & Maintenance, a municipal department in Arizona, awarding a contract to Arizona Public Service for electrical services or supplies. The award amount is $211.21, with the transaction date on February 13, 2024. The order covers electrical products or services as described in the original purchase order source. No specific contract end date is provided, indicating a single-transaction order. The award falls under the 'contract' category with a detailed purchase for electrical items.

Description

ELECTRICAL